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Former Member

Retention on Net Value

Dear All,

We have a scenario where we want to deduct the retention only on net value, not on gross value.

For Example:

Vendor Invoice: 100.00

Retention 10%: 10.00

Net Value: 90.00

VAT 5%: 4.50

Total Value: 94.50

I already did the configuration IMG > MM > Logistics Invoice Verification > Incoming Invoice > Retention > Define Tax Handling for Retention but still its not meeting our requirement.

Any suggestion from your side it will be very helpfull.

Thanks in Advance.



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